Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF155/24 | INMEDIA | 11.3.2024 | 14,76 EUR s DPH |
| DF161/24 | INMEDIA | 14.3.2024 | 33,86 EUR s DPH |
| DF166/24 | INMEDIA | 18.3.2024 | 14,76 EUR s DPH |
| DF167/24 | INMEDIA | 18.3.2024 | 126,63 EUR s DPH |
| DF181/24 | CHRIEN, spol. s r.o. | 26.3.2024 | 13,62 EUR s DPH |
| DF188/24 | UNIZDRAV Prešov, s.r.o. | 3.4.2024 | 188,95 EUR s DPH |
| DF185/24 | BORTEX, s.r.o. | 29.3.2024 | 153,97 EUR s DPH |
| DF189/24 | CHRIEN, spol. s r.o. | 3.4.2024 | 48,76 EUR s DPH |
| DF200/24 | Libor Borko Mäsiarstvo u Borku | 4.4.2024 | 421,14 EUR s DPH |
| DF197/24 | ŠK SPEKTRUM, s.r.o. | 4.4.2024 | 28,84 EUR s DPH |
| DF186/24 | Osobnyudaj.sk - TN, s.r.o. | 2.4.2024 | 55,20 EUR s DPH |
| DF174/24 | PENAM SLOVAKIA, a.s. | 22.3.2024 | 111,96 EUR s DPH |
| DF175/24 | PENAM SLOVAKIA, a.s. | 22.3.2024 | 1,58 EUR s DPH |
| DF206/24 | Terézia Valovičová | 5.4.2024 | 41,23 EUR s DPH |
| DF214/24 | HELP MEDICAL SERVICES s.r.o. | 8.4.2024 | 192,50 EUR s DPH |
| DF170/24 | REMEŇ ŠTEFAN REMA | 20.3.2024 | 240,37 EUR s DPH |
| DF116/24 | DEMIFOOD spol. s r.o. | 26.2.2024 | 23,18 EUR s DPH |
| DF121/24 | DEMIFOOD spol. s r.o. | 29.2.2024 | 80,72 EUR s DPH |
| DF110/24 | DEMIFOOD spol. s r.o. | 22.2.2024 | 75,32 EUR s DPH |
| DF134/24 | Slovenský plynárenský priemysel, a.s. | 4.3.2024 | 896,00 EUR s DPH |
